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Senior Internal Auditor (GPP)

Senior Internal Auditor (GPP)

Job Description

Ref ID: 02000-132352

Classification: Auditor - Internal

Compensation: $60,000.00 to $80,000.00 per year

Do you enjoy the responsibility and satisfaction of keeping business on the right track? As a staff internal auditor, your will verify the company is complying with industry standards and best practices. Our client, located in downtown Baltimore is in search of a Staff Internal Auditor. Primary responsibilities include: 1) Performs financial, operational, and compliance/regulatory audits in accordance with professional standards: Sarbanes-Oxley, a. Assists in planning and performing risk assessments (Entity and Process Level). b. Documenting and performing walkthroughs of key processes, risks and controls. c. Assists in developing audit checklists, programs and/or guidelines. d. Conducting audits and remediation and roll forward testing. e. Concluding, reporting, and presenting audit findings. 2) Prepares and maintains written documentation/workpapers (i.e., checklists, programs and/or guidelines), which reflect audit objectives, audit scope, audit procedures, work performed, findings, the conclusions reached, and the resolution of all exceptions, inclusive of: a. Determining compliance with internal controls through observations, through examination of documents and records, and/or through inquiries with employees. b. Identifying and communicating non-compliance with internal controls or accounting and reporting systems. c. Assists in recommending corrective actions and verification of corrective action taken. d. Assists in writing clear and concise audit reports. e. Assists in presenting results to upper management. Interested and qualified applicants should have a BS in Accounting and there is a preference that candidates are interested in pursuing qualification to obtain professional certification (CPA, CIA, CISA, etc). Qualified applicants should email their resume to [Click Here to Email Your Resum├ę].

Job Requirements

See Description

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 345 locations worldwide, allow us to provide you uparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNE® magazine's list of "World's Most Admired Companies." (March 17, 2014), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 1.800.474.4253 for additional information.

Robert Half Finance & Accounting is an Equal Opportunity Employer. All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Job Snapshot

Base Pay $60,000.00 - $80,000.00 /Year
Employment Type Full-Time
Job Type Accounting, Finance
Education Not Specified
Experience Not Specified
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 02000-132352
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Senior Internal Auditor (GPP)


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